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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:  
Cash and cash equivalents$ 132,253[1]$ 130,914[2]
Marketable securities22,669[1]9,640[2]
Accounts receivable, net of allowances of $2,631 and $3,440, respectively132,048[1]119,893[2]
Inventories92,822[1]77,593[2]
Deferred income tax assets7,689[1]7,510[2]
Income taxes receivable6,570[1]6,061[2]
Other current assets12,393[1]10,156[2]
Total current assets406,444[1]361,767[2]
PROPERTY AND EQUIPMENT, net40,837[1]34,569[2]
OTHER ASSETS:  
Uncertain tax positions and deposits8,868[1]8,874[2]
Goodwill46,515[1]48,360[2]
Other intangible assets, net45,590[1]48,421[2]
Deferred income tax assets5,176[1]3,166[2]
Total assets553,430[1]505,157[2]
CURRENT LIABILITIES:  
Accounts payable50,559[1]56,185[2]
Income taxes payable7,387[1]3,602[2]
Accrued payroll and employee benefits8,881[1]23,202[2]
Accrued warranty expense8,336[1]7,144[2]
Other accrued expenses11,250[1]5,389[2]
Customer deposits10,145[1]6,803[2]
Total current liabilities96,558[1]102,325[2]
LONG-TERM LIABILITIES:  
Deferred income tax liabilities5,271[1]5,155[2]
Uncertain tax positions14,176[1]14,176[2]
Accrued warranty expense6,385[1]5,805[2]
Other long-term liabilities5,943[1]3,728[2]
Total liabilities128,333[1]131,189[2]
Commitments and contingencies (Note 17) [1] [2]
STOCKHOLDERS' EQUITY:  
Preferred stock, $0.001 par value, 1,000 shares authorized, none issued and outstanding [1] [2]
Common stock, $0.001 par value, 70,000 shares authorized; 43,644 and 43,330 shares issued and outstanding, respectively44[1]43[2]
Additional paid-in capital268,985[1]258,398[2]
Retained earnings127,535[1]88,453[2]
Accumulated other comprehensive income28,533[1]27,074[2]
Total stockholders' equity425,097[1]373,968[2]
Total liabilities and stockholders' equity$ 553,430[1]$ 505,157[2]
[1]Amounts as of September 30, 2011 are unaudited.
[2]Amounts as of December 31, 2010 are derived from the December 31,2010 audited Consolidated Financial Statements.